会计凭证相关
部分从表TBSL取出的数据
Posting key(bschl) | D/C(借/贷) (SHKZG) S-Debit H-Credit | Account Type(koart) |
11 | H | D Customers |
29 | S | K Vendors |
31 | H | K Vendors |
40 | S | S G/L accounts |
50 | H | S G/L accounts |
相关的T-code
FB03: 查会计凭证
F-48: downpayment posting
F-02: G/L account posting
KA02/KA03: handle cost element
OKB9:
set Default account assignment and Detailed per business area/valuation area。
cope with “Account xxxx requires an assignment to a CO object”
when use F-02 or BAPI_ACC_DOCUMENT_POST/CHECK,it is said that it can also be solved by using "KA02" to specify default cost center for Cost expense account.